REBORN COFFEE, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
REBORN COFFEE, INC. (REBN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $18.5 as of 2025-09-30, per its 10-Q filed 2025-11-19.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-11-19
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $18.50.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.71M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.30M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.15M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-09-30 | $18.50 10-Q · filed 2025-11-19 |
| 2025-03-31 | $3.71M 10-Q · filed 2025-05-20 |
| 2024-09-30 | $4.30M 10-Q · filed 2024-11-19 |
| 2024-06-30 | $4.15M 10-Q · filed 2024-08-19 |
| 2024-03-31 | $3.71M 10-Q · filed 2024-07-19 |
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